Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kelly, Pat
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To print this Members' Detailed Hospitality Expenditures Report, click here
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kelly, Pat | Active | Calgary Rocky Ridge | 90 km² | 98,737 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 160,201.31 | - | 160,201.31 | |||||||||
| 2-Service Contracts | 801.39 | - | 801.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 62.23 | 22,255.45 | 10.0 | 3.0 | - | 22,317.68 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 631.72 | - | 631.72 | |||||||||
| Member's accommodation expenses | 715.59 | - | 715.59 | |||||||||
| Member's per diem expenses | 2,870.46 | - | 2,870.46 | |||||||||
| Member's secondary residence expenses | 13,996.12 | - | 13,996.12 | |||||||||
| 4-Hospitality | 50.97 | - | 50.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,246.05 | - | 4,246.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,707.46 | 7,707.46 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,478.09 | - | 39,478.09 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 294.30 | - | 294.30 | |||||||||
| Informatics and telecommunication equipment purchases | 2,118.24 | - | 2,118.24 | |||||||||
| Telecommunication services | 1,944.62 | 2,166.56 | 4,111.18 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 145.83 | - | 145.83 | |||||||||
| Materials and supplies | 693.85 | 2,386.87 | 3,080.72 | |||||||||
| Training | 1,223.10 | - | 1,223.10 | |||||||||
| Total | 229,642.87 | 34,516.34 | 10.0 | 3.0 | - | 264,159.21 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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